| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 23.559.150,00 | 79,1 | 10.402.921,59 | 669,5 | 20.497.496,14 |
| 2009 11 | 3.061.653,86 | -83,6 | -15.602.558,85 | 31,2 | 728.149,55 |
| 2009 10 | 2.333.504,31 | -22,5 | -677.016,72 | -70,4 | -5.559.925,46 |
| 2009 9 | 7.893.429,77 | 66,1 | 3.140.594,87 | -89,8 | -69.782.909,89 |
| 2009 8 | 77.676.339,66 | 160,9 | 47.904.931,88 | 58,9 | 28.797.736,66 |
| 2009 7 | 48.878.603,00 | 37,0 | 13.192.079,34 | 2.179,0 | 46.733.816,28 |
| 2009 6 | 2.144.786,72 | -39,1 | -1.378.648,11 | 20,9 | 370.496,63 |
| 2009 5 | 1.774.290,09 | -93,5 | -25.455.339,07 | -27,9 | -687.509,53 |
| 2009 4 | 2.461.799,62 | -89,8 | -21.606.674,77 | 9,0 | 203.681,85 |
| 2009 3 | 2.258.117,77 | -38,6 | -1.422.134,52 | -28,5 | -897.940,72 |
| 2009 2 | 3.156.058,49 | 5,4 | 162.935,65 | 21,8 | 564.396,66 |
| 2009 1 | 2.591.661,83 | -89,2 | -21.395.875,98 | -80,3 | -10.564.566,58 |
| 2008 12 | 13.156.228,41 | -29,5 | -5.507.984,30 | ||
| 2008 11 | 18.664.212,71 | 520,0 | 15.653.691,68 | ||